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Segment Information (Notes)
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company operates in two principal operating segments: Performance and Essential Materials and Housing and Infrastructure Products. These segments are strategic business units that offer a variety of different materials and products. The Company manages each segment separately as each business requires different technology and marketing strategies.
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Net external sales
Performance and Essential Materials
Performance Materials$1,140 $2,060 $2,422 $3,989 
Essential Materials996 1,044 2,063 1,947 
Total Performance and Essential Materials2,136 3,104 4,485 5,936 
Housing and Infrastructure Products
Housing Products918 1,116 1,736 2,088 
Infrastructure Products197 263 386 515 
Total Housing and Infrastructure Products1,115 1,379 2,122 2,603 
$3,251 $4,483 $6,607 $8,539 
Intersegment sales
Performance and Essential Materials$102 $292 $213 $540 
Housing and Infrastructure Products— — — — 
$102 $292 $213 $540 
Income (loss) from operations
Performance and Essential Materials$215 $965 $618 $1,844 
Housing and Infrastructure Products190 236 333 421 
Corporate and other(9)(26)(19)(58)
$396 $1,175 $932 $2,207 
Depreciation and amortization
Performance and Essential Materials$217 $192 $427 $376 
Housing and Infrastructure Products51 70 106 141 
Corporate and other3 2 5 4 
$271 $264 $538 $521 
Other income, net
Performance and Essential Materials$3 $5 $5 $13 
Housing and Infrastructure Products3 4 10 6 
Corporate and other17 8 30 9 
$23 $17 $45 $28 
Provision for (benefit from) income taxes
Performance and Essential Materials$14 $222 $81 $424 
Housing and Infrastructure Products47 58 84 102 
Corporate and other9 (5)14 (18)
$70 $275 $179 $508 
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Capital expenditures
Performance and Essential Materials$194 $192 $420 $413 
Housing and Infrastructure Products42 36 80 75 
Corporate and other4 2 7 5 
$240 $230 $507 $493 
A reconciliation of total segment income from operations to consolidated income before income taxes is as follows:
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Income from operations$396 $1,175 $932 $2,207 
Interest expense(42)(44)(84)(90)
Other income, net23 17 45 28 
Income before income taxes$377 $1,148 $893 $2,145 

June 30,
2023		December 31,
2022
Total assets
Performance and Essential Materials$13,856 $13,978 
Housing and Infrastructure Products5,093 5,022 
Corporate and other2,032 1,550 
$20,981 $20,550